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Limited Liability Company (SRL)

Sociedad de Responsabilidad Limitada

Company formation in Costa Rica

Best Answer

The SRL is best suited for: Small businesses and startups with fewer than 25 partners, Foreign founders seeking a straightforward Costa Rican entity, Tech companies establishing US-adjacent Latin American presence, Service businesses with a limited number of owners. Costa Rica operates a territorial tax system — only Costa Rican-source income is subject to tax. Foreign-source income is exempt from Costa Rican corporate tax. Standard corporate tax is 30% for companies with gross income above CRC 112 million (~$200,000). Lower rates apply to smaller income brackets: 5% up to CRC 5.7 million, 10% up to CRC 8.6 million, 15% up to CRC 11.5 million, and 20% up to CRC 112 million. VAT (IVA) is 13% standard. Withholding tax on dividends to non-residents is 15%. Free Trade Zone companies enjoy 100% income tax exemption for 8 years, then 50% for an additional 4 years.

Who this is for
  • Small businesses and startups with fewer than 25 partners
  • Foreign founders seeking a straightforward Costa Rican entity
  • Tech companies establishing US-adjacent Latin American presence
  • Service businesses with a limited number of owners

Key Facts

Min. Shareholders2
Max. Shareholders25
Min. Directors1
Minimum CapitalNo statutory minimum
LiabilityLimited to capital contribution
Setup Timeline5–10 business days
Annual Cost$800–$2,000 (accounting, registered agent, government fees)

Step-by-Step Formation Process

1

Prepare the articles of incorporation

Draft the articles of incorporation (escritura de constitución) with a Costa Rican notary public. The document must include the company name, purpose, capital structure, partner details, and management provisions. All SRL formations must be executed before a notary.

2

Register with the National Registry

The notary files the incorporation deed with the Registro Nacional (National Registry). The registry reviews and publishes the company in the official gazette (La Gaceta). Once published, the company receives its legal entity number (cédula jurídica).

3

Register with the tax authority

Register the company with the Dirección General de Tributación (DGT) to obtain a tax identification number. Register for income tax, VAT (IVA), and any applicable withholding tax obligations. This can be done online through the ATV (Administración Tributaria Virtual) portal.

4

Register with social security (CCSS)

If hiring employees, register as an employer with the Caja Costarricense de Seguro Social (CCSS). Employer contributions are approximately 26% of payroll. This is mandatory before employing any staff.

5

Open a corporate bank account

Apply at a Costa Rican bank such as BAC Credomatic, Banco Nacional, or Scotiabank Costa Rica. Bring the company registration extract, cédula jurídica, director identification, and proof of business activity. In-person presence is typically required for account opening.

Required Documents

  • Passport or national ID of all partners and managers
  • Articles of incorporation executed before a Costa Rican notary
  • Proof of registered office address in Costa Rica
  • Power of attorney (if registering through a representative)
  • AML/KYC documentation for banking

Cost Overview

Cost Breakdown (USD)
Annual Cost
$800–$2,000 (accounting, registered agent, government fees)
Country Formation Range
$1,000–$2,500

Tax Treatment

Costa Rica operates a territorial tax system — only Costa Rican-source income is subject to tax. Foreign-source income is exempt from Costa Rican corporate tax. Standard corporate tax is 30% for companies with gross income above CRC 112 million (~$200,000). Lower rates apply to smaller income brackets: 5% up to CRC 5.7 million, 10% up to CRC 8.6 million, 15% up to CRC 11.5 million, and 20% up to CRC 112 million. VAT (IVA) is 13% standard. Withholding tax on dividends to non-residents is 15%. Free Trade Zone companies enjoy 100% income tax exemption for 8 years, then 50% for an additional 4 years.

Pros & Cons

Advantages
  • Central America's most stable democracy with strong rule of law
  • Free Trade Zones (ZFEs) offer up to 100% tax exemption for 8 years
  • US timezone alignment (CST) makes it ideal for US-facing operations
  • High English proficiency among educated workforce
  • OECD member — adds credibility for international business
  • 100% foreign ownership permitted with no restrictions
  • CAFTA-DR provides preferential access to US, Central American, and Dominican Republic markets
Disadvantages
  • Standard 30% corporate tax rate is among the highest in Latin America
  • Relatively small domestic market (~5 million people)
  • Notary requirement adds cost and complexity to formation
  • Banking onboarding for foreign-owned companies can be slow
  • Territorial tax system requires careful structuring to benefit
  • Labour costs are higher than most Central American neighbours

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This content is educational and does not constitute legal or tax advice. Always consult a qualified professional for your specific situation. Data last verified March 2026.